LIVING HOPE MISSION MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIVING HOPE MISSION MINISTRIES INC (EIN 65-0644176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201312469349300701
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-03T13:22:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650644176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING HOPE MISSION MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 9549003684 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17322 | AddressLine1 |
| City | PLANTATION | City |
| State | FL | State |
| ZIP Code | 333187322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILBERT MERZILUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9549003684 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN P CAIRNS CPA | Name |
| PTIN | P00227652 | PTIN |
| Phone | 2392628686 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILBERT MERZILUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17322 | AddressLine1 |
| City | PLANTATION | City |
| State | FL | State |
| ZIP Code | 333187322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 280572 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVINGHOPEMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN MINISTRY TO SUFFERING PEOPLE OF HAITI BY PROVIDING SPIRITUAL, EDUCATIONAL, AND PHYSICAL HELP FOR THE WHOLE PERSON JOINING PEOPLE FROM VARIOUS BACKGROUNDS IN NORTH AMERICA AND HAITI TO BUILD AND ENCOURAGE THE CHURCH OF CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 207 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 372759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 264051 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21772 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14670 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 289 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1562 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 397293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 280572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150590 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75473 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34139 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 186149 | OtherExpensePriorYear |
| Other Expenses Current Year | 113208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 473653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31313 | RevenuesLessExpensesCY |
| Total Assets BOY | 394135 | TotalAssetsBOY |
| Total Assets EOY | 361862 | TotalAssetsEOY |
| Total Liabilities BOY | 960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 393175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 361862 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHRISTIAN MINISTRY TO SUFFERING PEOPLE OF HAITI BY PROVIDING SPIRITUAL, EDUCATIONAL, AND PHYSICAL HELP FOR THE WHOLE PERSON JOINING PEOPLE FROM VARIOUS BACKGROUNDS IN NORTH AMERICA AND HAITI TO BUILD AND ENCOURAGE THE CHURCH OF CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48678 | Expense |
| Grants | 48429 | Grants |
| Description | EDUCATIONAL SCHOLARSHIPS, YOUTH OPPORTUNITIES, AND SCHOOL LUNCH PROGRAM- SINCE MANY RURAL SCHOOLS ARE NOT GOVERNMENT FUNDED, TUITION IS REQUIRED FROM STUDENTS. LHM PROVIDED HELP TO OVER 2000 STUDENTS IN ELEMENTARY AND SECONDARY SCHOOLS IN EIGHT VILLAGE SCHOOLS THROUGH GRANTS GIVEN TO THE SCHOOLS. IN HIGHER EDUCATION LHM PROVIDED SCHOLARSHIPS TO 4 STUDENTS. LHM PROVIDED SUMMER VACATION BIBLE SCHOOL IN MANY LOCATIONS. LHM ALSO PROVIDED SCHOOL LUNCH PROGRAMS IN PHILIBERT, FOSSE CAPOIS, PISTER, AND LIMONADE SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23915 | Expense |
| Grants | 23714 | Grants |
| Description | CONSTRUCTION OF LOCAL HAITIAN CHURCHES AND SCHOOLS- LHM HOSTS SHORT-TERM NORTH AMERICAN VOLUNTEERS WHO WORK WITH HAITIAN VOLUNTEERS ON CONSTRUCTION OF CHURCH AND SCHOOL BUILDINGS. IN 2012 A CHURCH BUILDING WAS NEARLY COMPLETED AND LAND WAS PURCHASED FOR THEIR SCHOOL. ROOFING MATERIALS WERE PURCHASED TO REPAIR A CHURCH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56591 | Expense |
| Grants | 0 | Grants |
| Revenue | 14670 | Revenue |
| Description | HOST VOLUNTEER TEAMS AND OTHER ORGANIZATIONS AT HOPE CENTER- LHM USES THE FACILITIES AT HOPE CENTER TO PROVIDE LOCAL HOUSING FOR VOLUNTEER TEAMS FROM THE US AS WELL AS LOCAL HAITIAN GROUPS WHO GATHER FOR WORK TEAMS AND/OR SEMINARS. MANY TEAMS WERE HOSTED AT THE HOPE CENTER DURING THE YEAR ASSISTING WITH BUILDING CHURCHES AND SCHOOLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128065 | Expense |
| Grants | 3330 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 128065 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3330 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 257249 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM CLIFFORD | NamePerson |
| Telephone Number | 9548285354 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11650 NW 43 ST | AddressLine1 |
| City | SUNRISE | City |
| State | FL | State |
| ZIP Code | 33323 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALFONZA JONES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAKE BARKER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CAROL THOMPSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MIKE LAWSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LEE ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY FREDRICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE GUINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE DUNLAP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILBERT MERZILUS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 52452 | 0 | 2399 |
| MARGARET MERZILUS | ||||||
| ASST EXECUTIVE DIRECTOR | 50.00 | X | X | 57540 | 0 | 2398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4797 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 264051 | AllOtherContributions |
| Total Contributions | 264051 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM & BOARD | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 14670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14670 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14670 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289 | TotalRevenueColumn |
| Exclusion | $289 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1062 | TotalRevenueColumn |
| Exclusion | $1,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1062 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14670 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,851 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75473 | Total |
| Program Services | 75473 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114789 | Total |
| Program Services | 91832 | ProgramServices |
| Management And General | 11479 | ManagementAndGeneral |
| Fundraising | 11478 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8415 | Total |
| Program Services | 6732 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11013 | Total |
| Program Services | 7602 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33402 | Total |
| Program Services | 26722 | ProgramServices |
| Management And General | 3340 | ManagementAndGeneral |
| Fundraising | 3340 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10904 | Total |
| Program Services | 2055 | ProgramServices |
| Management And General | 1091 | ManagementAndGeneral |
| Fundraising | 7758 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16944 | Total |
| Program Services | 7006 | ProgramServices |
| Fundraising | 9938 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13401 | Total |
| Program Services | 13401 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932 | Total |
| Program Services | 932 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VOLUNTEER / WORK TEAM M | 14391 | 14391 | |
| AGRICULTURAL PROGRAM CO | 6767 | 6767 | 0 |
| MISCELLANEOUS | 3228 | 2110 | 1118 |
| SUPPLIES | 2226 | 2226 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311885 | Total |
| Program Services | 257249 | ProgramServices |
| Management And General | 20497 | ManagementAndGeneral |
| Fundraising | 34139 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90340 | BOY |
| EOY | 109178 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130822 | BOY |
| EOY | 92101 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 406986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 246403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172563 | BOY |
| EOY | 160583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394135 | BOY |
| EOY | 361862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393175 | BOY |
| EOY | 361862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393175 | BOY |
| EOY | 361862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394135 | BOY |
| EOY | 361862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31313 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264051 | CurrentTaxYear |
| Total | 1992782 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264051 | CurrentTaxYear |
| Total | 1992782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1992782 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289 | CurrentTaxYear |
| Total | 13607 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1062 | CurrentTaxYear |
| Total | 12320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2018709 | TotalSupport |
| Gross Receipts From Admissions Etc | 103545 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208962 | OtherCostOrOtherBasis |
| Depreciation | 68038 | Depreciation |
| Book Value | 140924 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185534 | OtherCostOrOtherBasis |
| Depreciation | 175986 | Depreciation |
| Book Value | 9548 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2490 | OtherCostOrOtherBasis |
| Depreciation | 2379 | Depreciation |
| Book Value | 111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 160583 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SEE FORM 990, PART III, LINE 4E. ALL PROGRAM ACTIVITIES ARE CONDUCTED IN HAITI. | SpecificServicesProvided |
| Total Expenditures | 257249 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 257249 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 257249 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | CHURCH CONSTRUCTION | PAYMENT TO VENDORS | 6341 | BUILDING MATERIALS | BOOK | |
| CENTRAL AMERICA AND THE CARIBBEAN - | ELEMENTARY SCHOOL CONSTRUCTION | PAYMENT TO VENDORS | 13939 | BUILDING MATERIALS | BOOK | |
| CENTRAL AMERICA AND THE CARIBBEAN - | SCHOLARSHIPS, LUNCHES, SMALL BUSINESS GRANT, VBS | CHECKS AND CASH TO PASTOR | 1426 | MEDICINE CABINET SUPPLIES, BIBLES, PAINT, MUSICAL INSTRUMENTS, | BOOK | 45835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 7 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| FUNERALS | CENTRAL AMERICA AND THE CARIBBEAN - | 1 | 500 | CASH OR CHECK | BOOK | ||
| MEDICAL | CENTRAL AMERICA AND THE CARIBBEAN - | 3 | 825 | CASH OR CHECK | BOOK | 63 | WHEELCHAIR |
| TRANSPORTATION | CENTRAL AMERICA AND THE CARIBBEAN - | 2 | 1070 | CASH OR CHECK | BOOK | ||
| BENEVOLENCE GRANTS TO PASTORS | CENTRAL AMERICA AND THE CARIBBEAN - | 1 | 350 | CASH OR CHECK | BOOK | ||
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN - | 20 | 4268 | CASH OR CHECK | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: CHOOSING PARTNERS: BEFORE LHM EVEN BEGINS WORKING WITH A PARTICULAR ENTITY (A CHURCH, SCHOOL, LOCAL ORGANIZATION), WE TAKE TIME TO GET TO KNOW THE PEOPLE INVOLVED. THIS ENTAILS NOT ONLY INTERACTION WITH THEM BUT ALSO CHECKING WITH OTHER PEOPLE IN THE COMMUNITY REGARDING THEIR REPUTATIONS AND HISTORY IN THE AREA. ONCE WE ARE SATISFIED THAT THEY ARE LEGITIMATE THEN WE CONSIDER WORKING WITH THEM. LHM FOCUSES OUR WORK IN UNDER-SERVED AREAS, MOSTLY IN THE NORTH AND NORTHEAST OF HAITI, IN REMOTE RURAL AREAS. WE TARGET CHURCHES WHO ARE WORKING TO BRING THE GOSPEL TO RURAL PEOPLE, SCHOOLS WHO ARE BRINGING QUALITY EDUCATION TO CHILDREN WHO HAVE NO OTHER ACCESS, AND GROUPS THAT ARE WORKING TO IMPROVE THE QUALITY OF LIFE IN SUSTAINABLE WAYS IN AREAS THAT SUFFER FROM SEVERE POVERTY. TO BEGIN THE PROCESS OF FUNDING, LHM ASKS PARTNERING ENTITIES TO PROVIDE A PROPOSAL IN THE FORM OF A BUDGET AND PROJECT PLAN. THIS COMES IN EITHER WRITTEN OR ORAL FORM, DEPENDING ON THE CASE. THE ENTITY MUST PROVIDE INFORMATION ON THE RESOURCES THEY BRING TO THE PROJECT, BE IT MONETARY PARTICIPATION, OR "SWEAT EQUITY" OF THE BENEFICIARIES. ONCE THE PROJECT IS APPROVED, LHM DISBURSES FUNDS TO THE ENTITY IN SMALL INCREMENTS. WE USE A VOUCHER SYSTEM. IF THE FUNDS GO TO A PARTNERING ORGANIZATION OR ENTITY, LHM FOLLOWS UP BY VISITING THE PROJECT, AND VERIFYING THAT THE PROJECT IS GOING ON. IF IT IS A CONSTRUCTION PROJECT, WE MAKE SURE THAT THE AMOUNT OF WORK DONE CORRESPONDS TO THE AMOUNT OF FUNDS PROVIDED. IF IT IS A PROGRAM, SUCH AS LUNCHES IN SCHOOLS FOR STUDENTS, WE VISIT THE SCHOOLS (SPOT CHECK) AND VERIFY THAT THE NUMBER OF CHILDREN TO BE FED ARE RECEIVING LUNCH. WE ALSO KEEP CHECK IN THE COMMUNITY TO HEAR IF THERE IS ANY PROBLEM WITH THE PROJECT OR THE REPUTATIONS OF THOSE WORKING IN THE PROJECT. IF THERE IS A PROBLEM WE ADDRESS IT. FINALLY, LHM'S OFFICE IN HAITI REGULARLY SENDS BACK FINANCIAL REPORTS BACK TO OUR BOOKKEEPER, TREASURER AND ACCOUNTANT WITH INFORMATION ON THE USE OF FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | AGRICULTURE: THE HAITIAN STAFF OF LHM HAS TWO TRAINED AGRONOMISTS WHO ASSIST IN TRAINING LOCAL SUBSISTENCE FARMERS TO IMPROVE THEIR LIVING CONDITIONS. LHM PROVIDED A GRANT FOR A GROUP OF FARMERS IN THE VILLAGE FOR THREE CHICKEN FARMS. INCOME GROWTH SMALL LOAN PROGRAMS: LHM'S MICROLOAN PROGRAM CONTINUED IN 2012 IN FIVE VILLAGES. THESE SMALL FAMILY BUSINESSES HELP PAY FOR CHILDREN'S EDUCATION, MEDICAL COSTS, AND IMPROVING HOUSING FOR THE FAMILIES. LOANS ARE RECYCLED BY THE ADMINISTRATOR OF THE PROGRAM SO THAT ONLY INITIAL OUTLAY GOES THROUGH LHM BOOKS. PASTORAL SEMINARS: PASTORIAL SEMINARS WERE HELD IN DECEMBER, JANUARY AND FEBRUARY. MOTORCYLES WERE PROVIDED TO TWO PASTORS. MENS WEEKLY PRAYER MEETING CONTINUED FOR ITS 14TH YEAR. HEALTH SEMINARS AND CLINICS: LHM COLLABORATED WITH VOLUNTEER MEDICAL GROUPS THAT HAVE SERVED IN SCHOOLS AT LABRUYERE CLINIC. WELLS AND WATER PROJECTS: LHM PROVIDED WATER WELLS FOR CLEAN DRINKING WATER IN THREE VILLAGES. LHM ALSO REPAIRED FIFTY WELLS. BENEVOLENCE: LHM PROVIDED HELP TO NEEDY PEOPLE IN CRISIS FOR DOCTOR'S VISITS, HOSPITAL STAYS, HOUSING, FOOD, TRANSPORTATION, AND FUNERALS. CREOLE BOOKS: DISTRIBUTION OF SCRIPTURE IN CREOLE. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILBERT & MARGARET MERZILUS HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE RETURN AND THEN PROVIDES A COPY TO THE BOARD MEMBERS VIA EMAIL BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A NEWLY IMPLEMENTED POLICY THAT ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST. THIS WILL BE MONITORED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS THROUGH PROJECT ACTIVITY REPORTS. | |
| DURING THE ANNUAL MEETING THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR SUBMIT THEIR REPORT FOR THE YEAR TO THE BOARD OF DIRECTORS. DURING THE YEAR SEVERAL OF THE DIRECTORS HAVE BEEN TO HAITI AND CAN VERIFY THE WORK BEING DONE. FOLLOWING THE EXECUTIVE DIRECTOR'S PRESENTATION OF FUTURE GOALS AND THE TREASURER'S REPORT ON THE FINANCIAL HEALTH OF THE MISSION, THE BOARD DELIBERATES ON FUTURE COMPENSATION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | ALFONZA JONES - 47 GLENSFORD COURT, CINCINATTI, OH 45246. JAKE BARKER - 3100 CHESTNUT ST. #213, CHASKA, MN 55318. CAROL THOMPSON - 10051 MOCCASIN GAP ROAD, TALLAHASSEE, FL 32309-9304. MIKE LAWSON - 3155 SUMMER BREEZE CT., LIMA, OH 45805. LEE ROBINSON - 3241 PEACHTREE STREET, SARASOTA , FL 34231. RANDY FREDRICKSON - 55383 HAWTHORN WOODS WAY, NAPLES, FL 34116. JOE GUINN - 201 W. EDGEWATER , NEW BRAUNFELS, TX 78130. MIKE DUNLAP - 320 ALLEGHENY STREET, BOSWELL, PA 15531-1204. WILBERT MERZILUS - 3170 AIRMAN'S DRIVE #1015, FORT PIERCE, FL 34946. MARGARET MERZILUS - 3170 AIRMAN'S DRIVE #1015, FORT PIERCE, FL 34946. |